All Kinds of Everything

1. The Buyer issues an ICPO, with the full CIS along with Buyer's company certificate of registration documents and the Company Profile and TSA 2. Seller confirms acceptance of the ICPO and issues commercial invoice of the products in the storage tanks, Buyer signs and returns commercial invoice 3. Seller issues to Buyer the below Partial POP Documents in buyer’s name: -Authorization to sell and collect (ATSC) -Statement of Product Availability. -Certificate of Origin. -Unconditional Commitment to Supply. -Notice of Readiness with tank farm details. -Tank to tank injection agreement (TTTIA). 4. buyer return endorsed TTTIA by buyers’ tank, upon receipt of TTTIA seller release the below document -Fresh SGS less than 2 hours in the name of the Buyer -physical authorization to verify (ATV) -dip test Authorization (DTA) -Tank Storage Receipt (TSR). 5. Upon confirmation of the above documents by Buyer, buyer access seller Storage Facility and conduct/execute his own Quality & Quantit...

1. Buyer issues ICPO and Company Registration Certificate or any I.D. With TSA for Seller’s verification. 2. Seller issue Draft Commercial Invoice, Buyer signs and returns to Seller with his Tank Storage Agreement. 3. Seller verifies the Buyer TSA and proceed to pays the Buyer tank company for 2 days for the injection process , Buyer pays 3 day and only after his Tank Farm Company has received the payment from Seller Company. Seller issues NCNDA/IMFPA to the intermediary to sign. 4. Seller provides Buyer with FULL POP Documents: A. Fresh SGS Report less than 48 hours. B. Unconditional DIP Test Authorization C. Injection Report. D. Tank Storage Receipt with GPS Coordinates. E. Tank Farm Bar-code Information. F. Letter of Commitment to Supply. G. Registration Certificate & Export License Copy. H. Authority to Sell& Collect (ATSC). I. Endorsed Injection Schedule by the buyer& buyer Tank Farm. J. ATV – For Physical Verification. K....

  FUEL TRADING:     We engage in the buying and selling of various types of fuel including EN590, crude oil, gasoline, diesel, natural gas, and other petroleum products.     Our activities involve sourcing fuel from reputable suppliers, managing logistics, and distributing products to our clients worldwide.     We closely monitor market trends, pricing fluctuations, and geopolitical factors to make informed trading decisions.

TRANSACTION PROCEDURE 1. Buyer issues an Irrevocable Corporate Purchase Order (ICPO) addressed to the Seller along with a Copy of the passport of the person authorized to sign the contract, Certificate of Incorporation, Company and Bank details, Seller’s Procedure, Product Specification (if any), alongside with Buyer’s Charter Party Agreement (CPA). 2. Seller issues Commercial Invoice (CI) for the available products in Tank at the Port, for Buyer's review and endorsement and return within Three (3) international working days. 3. Seller    request from buyer    to provide Tank to vessel injection agreement contract (TTVIAC) upon successful verification and approval of the authenticity and availability of Buyer Vessel in Favor of the buyer. Upon confirmation of the above documents by Buyer. 4. Seller issue injection schedule to sign and seal Injection Schedule from buyer Shipping logistics in other to commence injection of the product. 5. Upon confirmation of...